[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 872 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
| 35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
| 3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-06-14 | 71 | 6 | 4 | Actual |
| 33877 | 137.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
| 18560 | 145.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 16466 | 3.95 | 2023-07-15 | 71 | 6 | 12 | Actual |
| 6242 | 23.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
| 534 | 16.00 | 2022-05-14 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 8533 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 6676 | 50.00 | 2022-10-14 | 71 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-04-14 | 71 | 1 | 8 | Actual |
| 37617 | 93.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
| 4181 | 72.00 | 2022-08-14 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-06-13 | 71 | 6 | 13 | Actual |
| 18091 | 62.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 29787 | 123.81 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 2977 | 50.00 | 2022-07-15 | 71 | 6 | 6 | Budget |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 30972 | 59.27 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 31795 | 28.00 | 2024-10-13 | 71 | 5 | 6 | Actual |
| 12748 | 80.00 | 2023-04-14 | 71 | 6 | 5 | Budget |
| 29961 | 65.65 | 2024-08-13 | 71 | 6 | 11 | Actual |
| 39056 | 11.40 | 2025-04-14 | 71 | 5 | 11 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 10905 | 78.00 | 2023-02-12 | 71 | 1 | 7 | Actual |
| 4426 | 50.00 | 2022-08-14 | 71 | 6 | 8 | Budget |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-02-12 | 71 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-14 | 71 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 9604 | 40.00 | 2023-01-12 | 71 | 4 | 6 | Budget |
| 27741 | 66.72 | 2024-06-13 | 71 | 1 | 12 | Actual |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 31054 | 44.38 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
| 28954 | 67.78 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 7317 | 59.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-03-14 | 71 | 2 | 8 | Budget |
| 7140 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 34665 | 64.41 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 29436 | 39.00 | 2024-08-13 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2025-01-12 | 71 | 2 | 12 | Actual |
| 37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-05-13 | 71 | 2 | 13 | Actual |
| 14759 | 47.00 | 2023-06-14 | 71 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 20444 | 23.10 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 33129 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 14281 | 25.23 | 2023-05-14 | 71 | 3 | 11 | Actual |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
| 31743 | 40.00 | 2024-10-13 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-03-13 | 71 | 5 | 6 | Actual |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-03-13 | 71 | 2 | 12 | Actual |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 2919 | 23.00 | 2022-07-15 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2022-09-14 | 71 | 3 | 6 | Budget |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
| 6017 | 42.00 | 2022-10-14 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-03-14 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-06-14 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 7082 | 80.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 14165 | 88.96 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 1801 | 14.00 | 2022-06-14 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2024-01-12 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-02-12 | 71 | 6 | 6 | Budget |
| 2406 | 15.00 | 2022-07-15 | 71 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Budget |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 14308 | 19.91 | 2023-05-14 | 71 | 4 | 11 | Actual |
| 39002 | 39.06 | 2025-04-14 | 71 | 3 | 11 | Actual |
| 13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 5690 | 32.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-05-14 | 71 | 1 | 3 | Budget |
| 4692 | 120.00 | 2022-09-14 | 71 | 1 | 4 | Actual |
| 28189 | 122.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 1659 | 30.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
| 33042 | 152.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
| 17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
| 1707 | 59.00 | 2022-06-14 | 71 | 3 | 6 | Actual |
| 3118 | 70.00 | 2022-07-15 | 71 | 6 | 7 | Budget |
| 18713 | 60.00 | 2023-10-14 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 29491 | 56.00 | 2024-08-13 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2024-08-13 | 71 | 1 | 11 | Actual |
| 26295 | 166.24 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-02-12 | 71 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
| 17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 32919 | 24.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
Generated 2025-06-13 04:50:15.105 UTC